SAP Reporting
40 views
Skip to first unread message
Dave
Feb 1, 2008, 3:42:47 AM2/1/08
to IT Audit Forum
Hello Everyone,
I've only just joined the group and feel that it will be a welcome
source to exchange views on a wide range of audit related issues.
One area within SAP that we thought might be worth discussing with
everyone concerns the reconciliation process and specifically the
General Ledger and Payroll and we wondered what reports if any are
run, by whom and the frequency please. Any information great or small
would be most appreciated.
Many thanks
Dave
And.... despite being 'over the pond' will it be the Giants on Sunday
night!!
I've only just joined the group and feel that it will be a welcome
source to exchange views on a wide range of audit related issues.
One area within SAP that we thought might be worth discussing with
everyone concerns the reconciliation process and specifically the
General Ledger and Payroll and we wondered what reports if any are
run, by whom and the frequency please. Any information great or small
would be most appreciated.
Many thanks
Dave
And.... despite being 'over the pond' will it be the Giants on Sunday
night!!
Reply all
Reply to author
Forward
0 new messages